|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-007-002/84
(Velom)
|
1604006007NRG23300320232503079
|
30/03/2023
|
moosa
|
1604006007WL078166
|
moosa
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
26/05/2023
|
|
1878074879
|
|
MOOSSA TK
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-007-014/115
(Velom)
|
1604006007NRG23300320232503080
|
30/03/2023
|
valsala
|
1604006007WL078166
|
valsala
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1878074877
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-007-016/101
(Velom)
|
1604006007NRG23300320232503081
|
30/03/2023
|
suji
|
1604006007WL078166
|
suji
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1878074872
|
|
suji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-007-016/108
(Velom)
|
1604006007NRG23300320232503082
|
30/03/2023
|
REENA
|
1604006007WL078166
|
REENA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1878074873
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-007-016/14
(Velom)
|
1604006007NRG23300320232503083
|
30/03/2023
|
MERY TESSI
|
1604006007WL078166
|
MERY TESSI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1878074857
|
|
MARRY TESSY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-007-016/210
(Velom)
|
1604006007NRG23300320232503084
|
30/03/2023
|
sheeja
|
1604006007WL078166
|
sheeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
26/05/2023
|
|
1878074859
|
|
sheeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-007-016/215
(Velom)
|
1604006007NRG23300320232503085
|
30/03/2023
|
suma
|
1604006007WL078166
|
suma
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1878074863
|
|
suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-007-016/22
(Velom)
|
1604006007NRG23300320232503086
|
30/03/2023
|
SHOBHA
|
1604006007WL078166
|
SHOBHA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1878074860
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-016/23
(Velom)
|
1604006007NRG23300320232503087
|
30/03/2023
|
SUSHEELA
|
1604006007WL078166
|
SUSHEELA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
26/05/2023
|
|
1878074868
|
|
SUSHEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-007-016/296
(Velom)
|
1604006007NRG23300320232503088
|
30/03/2023
|
beena
|
1604006007WL078166
|
beena
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
26/05/2023
|
|
1878074862
|
|
BEENA PARAYULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-007-016/3
(Velom)
|
1604006007NRG23300320232503089
|
30/03/2023
|
SHOBHA
|
1604006007WL078166
|
SHOBHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1878074867
|
|
SHOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-007-016/300
(Velom)
|
1604006007NRG23300320232503090
|
30/03/2023
|
leela
|
1604006007WL078166
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1878074869
|
|
leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-007-016/309
(Velom)
|
1604006007NRG23300320232503091
|
30/03/2023
|
LIJI
|
1604006007WL078166
|
LIJI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Rejected
|
26/05/2023
|
|
1878074875
|
A/c Blocked or Frozen
|
|
|
|
14
|
Kunnummal
|
KL-04-006-007-016/310
(Velom)
|
1604006007NRG23300320232503092
|
30/03/2023
|
LEELA
|
1604006007WL078166
|
LEELA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
26/05/2023
|
|
1878074874
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-007-016/366
(Velom)
|
1604006007NRG23300320232503093
|
30/03/2023
|
JYOTHI
|
1604006007WL078166
|
JYOTHI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1878074858
|
|
JYOTHI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-016/371
(Velom)
|
1604006007NRG23300320232503094
|
30/03/2023
|
SAABAN
|
1604006007WL078166
|
SAABAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
26/05/2023
|
|
1878074876
|
|
SAABAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-016/52
(Velom)
|
1604006007NRG23300320232503095
|
30/03/2023
|
leela
|
1604006007WL078166
|
leela
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1878074871
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-016/55
(Velom)
|
1604006007NRG23300320232503096
|
30/03/2023
|
SHOBHA
|
1604006007WL078166
|
SHOBHA
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
26/05/2023
|
|
1878074870
|
|
SHOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-007-016/62
(Velom)
|
1604006007NRG23300320232503097
|
30/03/2023
|
MATHA
|
1604006007WL078166
|
MATHA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1878074865
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-007-016/74
(Velom)
|
1604006007NRG23300320232503098
|
30/03/2023
|
janu
|
1604006007WL078166
|
janu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1878074864
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-016/87
(Velom)
|
1604006007NRG23300320232503099
|
30/03/2023
|
SANTHA
|
1604006007WL078166
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
26/05/2023
|
|
1878074866
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-007-016/94
(Velom)
|
1604006007NRG23300320232503100
|
30/03/2023
|
SAJILA
|
1604006007WL078166
|
SAJILA
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1878074861
|
|
SAJILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-007-016/97
(Velom)
|
1604006007NRG23300320232503101
|
30/03/2023
|
NANI
|
1604006007WL078166
|
NANI
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1878074878
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|